Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
1821181
Funding Year:
2009
470#:
924390000693078
471#:
667036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,341.68
Last Date of Service:
 
Disbursed Amount:
$3,502.91
Payment Mode:
SPI
Remaining:
$5,838.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$864.97
$864.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,379.64
$10,379.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,379.64
$10,379.64
Discount Percent:
90
90
Requested Amount:
$9,341.68
$9,341.68